Added Item Group mapping configuration.
Added Applied Credit Note and Applied Debit Note management, including dedicated transaction tabs and configurable mapping timing.
Added purchase Debit Note mapping.
Added cash payment support for Pay Bills.
Added bulk matching, export, and import tools for Banking Feeds transactions.
Added Duplicate Bill functionality.
Added Project Budgets for project profitability tracking.
Added Imprests & Retirements and Claim Requests features.
Improved A/R and A/P reporting with applied credit/debit notes and automatic base-currency conversion for unmapped invoices.
Enhanced Tax Summary reporting with tax consolidation, multi-tax filtering, and corrected taxable sales calculations.
Added Inventory Value and Profit columns to Inventory Receiving Voucher transactions.
Added an option to hide zero-value rows in reports.
Included prior-period ending balances in Balance Sheet reports when using date-range filters.
Simplified Expense import by removing unnecessary accounting-related columns.
Updated Vendor Opening Balance recognition to one day before the selected “As of” date.
Excluded expenses converted from Purchase Orders from unmapped transaction statistics.
Fixed incorrect Purchase Order mapping when the currency rate is zero.
Fixed reversed Payment Account and Deposit To mapping for special inventory delivery items.
Fixed decimal display issues when using comma separators.
Fixed Expense Category Mapping not saving multiple payment methods.
Fixed various report balance, currency, and mapping inconsistencies.
